GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.74234166 Date :25-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 69.95 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 3 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 532.89 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 10 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 385.5 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE L ORAN GEL M192 | 3004 | 3 | 200M | DAB21025 | 10/28 | 192.60 | 120.65 | 0 | 361.95 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 4 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 176.84 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 5 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 213.1 | ABCD | 2.5 | 2.5 | 0 |
| ZYTEE 10ML | 3004 | 2 | 10ML | KD-1898A | 02/28 | 120.50 | 84.90 | 0 | 169.8 | RAPT B | 2.5 | 2.5 | 0 |
| TELVAS 3D 40MG TAB | 3004 | 3 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 0 | 273.3 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 5 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 586.7 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 250MG TAB | 3004 | 5 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 0 | 479.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 THREE THOUSAND SIX HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 3445.03,) => Taxable(@ 2.5% on Rs 3445.03,) Due Date: 09-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3445.03 0 86.13 86.13 -0.29 3617 |
|
For AZAD PHARMA |